Professional Documents
Culture Documents
No
MHI-APEX-REKIND
QA/QC
Project No.
Pages.:
HC-T&C/2010/0008
QI - G-08
Identification
Activity
No,
1
2
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
CONTRACTOR
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
Visual
Each Receiving
QI - G.07b
Correct Identification
Review
Each Joint
Isometric Drawings
QI-L07
Date/ Sign
Date/ Sign
FIT-UP
a.
Identification of Joint
b.
Check cutting/fit-up
Visual
Each Joint
QI-L07
c.
Visual
Each Joint
QI-L07
d.
Visual
Each Joint
Isometric Drawings
QI-L07
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
deleted
I:
W:
H:
R:
S:
Date:
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
HC-T&C/2010/0008
QI - G-08
Pages.:
Identification
Activity
No,
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
WELDING
a.
Review
Random
Project Procedure/specification
b.
Review
Each WPS/PQR
WPS/PQR
R/I*
R/W*
c.
Each Welder
I/R
W/R
d.
Visual
Each Joint
QI-L07
Visual
Each Line
Vendor Specification
QI-N03
Visual
Each Line
Vendor Specification
QI-N03
WRAPPING
a.
Surface Preparation
b.
Primer Coat
c.
Appearance Condition
Visual
Each Line
Vendor Specification
QI-N03
d.
Appearance Condition
Visual
Each Line
Vendor Specification
QI-N03
e.
No Pinhole
Test
Each Line
No Pinhole
QI-N04
Strength
Test
Sample
Test Report
f.
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
Date:
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
HC-T&C/2010/0008
QI - G-08
Pages.:
Identification
Activity
No,
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
RADIOGRAPHIC EXAMINATION
1.
RT Procedure Approval
Review
At Once
NDE Procedure
2.
Personnel Qualifications
Review
Each Personal
Certificates
3.
Identification of Joints
Review
Each Joints
Isometric Drawings
4.
Correct Test
Visual
Each Test
5.
Evaluate Of Results
Review
Each Test
ASME B31.3
Review
At Once
NDE Procedure
Review
Each Personal
Certificates
Review
Each Joints
Isometric Drawings
Correct Test
Visual
Each Test
Review
Each Test
ASME B31.3
1.
2.
Personnel Qualifications
3.
Identification of Joints
4.
5.
Evaluate Of Results
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
Date:
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
HC-T&C/2010/0008
QI - G-08
Pages.:
Identification
Activity
No,
CONTRACTOR
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
Review
Test Package
Date/ Sign
Date/ Sign
HYDROSTATIC TEST
a.
b.
Calibration of Gauges
Review
Each Gauge
Valid Calibration
Certificate Calibration
c.
Visual
QI-L02
Visual
Each Trench
AFC Drawings
Review
Visual
Each Joints
QI-L.07
INSTALLATION
a.
b.
b.
c.
NDE
Review
Each Joints
NDE Procedure
NDE Report
d.
Review
Each Joints
Isometric Drawings
Ws
Visual
Each Line
Vendor Specification
QI-N03
Ws
Visual
Each Line
Vendor Specification
QI-N03
Ws
Appearance Condition
Visual
Each Line
Vendor Specification
QI-N03
Ws
Appearance Condition
Visual
Each Line
Vendor Specification
QI-N03
Ws
No Pinhole
Test
Each Line
No Pinhole
QI-N04
Visual
Each Line
IFC Drawing
QI-C.0.06
1. Surface Preparation
2 .Primer Coat
e.
Backfilling
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Activity
No,
1
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Identification of Joint
b.
CONTRACTOR
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
Visual
Each Receiving
QI - G.07b
Correct Identification
Review
Each Joint
Isometric Drawings
QI-L07
Check cutting/fit-up.
Visual
Each Joint
QI-L07
Ws
c.
Visual
Each Joint
QI-L07
Ws
d.
Weld Identification
Completed Weld
Visual
Each Joint
QI-L07
Ws
Date:
Date/ Sign
Date/ Sign
I
FIT-UP
a.
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
Prepared by (Contractor)
Approved by (Contractor)
4
Name: Edi Sunardi/QC Engineer
March-8-2013
Date:
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Activity
No,
Date:
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
WELDING
a.
Review
Random
Project Procedure/specification
Ws
b.
Review
Each WPS/PQR
WPS/PQR
c.
Each Welder
d.
Correct temperature
as specified
e.
Visual
Each Joint
QI-L07
d.
Visual Inspection
Visual
Each Joint
QI-L07
Weld profile
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
QA/QC
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Methode of
Inspection
SUBCONTRACTOR
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
Date:
Form. No
MHI-APEX-REKIND
Activity
No,
a.
Review
as specified
b.
Review
as specified
QI-AV.01
c.
Correct Test
Test
Each Test
QI-AV.01
d.
Evaluate Of Results
Review
Each Test
QI-AV.01
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Activity
No,
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Visual
Condition of Cleanless
Visual
Visual
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
Each Line
Isometric Drawings
QI-L.01
Each Line
Project Specification
CONTRACTOR
Date/ Sign
Date/ Sign
INSTALLATION
a.
Pipe support
b.
c.
d.
Correct installation
e.
f.
g.
h.
NDE
d.
Bolt tightening
i.
Fina Punchlist
Date:
Each Line
Isometric Drawings
QI-L.01
Visual
Each Line
Isometric Drawings
QI-L.01
Correct installation
Visual
Each Line
Isometric Drawings
QI-L.01
Correct installation
Visual
Each Line
Isometric Drawings
QI-L.01
Each Line
Isometric Drawings
QI-L.01
Each Line
NDT Procedure
NDE Report
Correct installation
Visual
Completeness of NDE
Test
Test
Prepared by (Contractor)
Each Line
QI-L.01
Each Support
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
MHI-APEX-REKIND
QA/QC
Activity
No,
QI - G-08
Pages.:
HC-T&C/2010/0008
Date:
Form. No
Project No.
Identification
Methode of
Inspection
SUBCONTRACTOR
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
1.
UT
Review
At Once
NDE Procedure
2.
PT
Review
Each Personal
Certificates
3.
MPI
Review
Each Joints
Isometric Drawings
Ws
4.
Perform Test
Correct Test
Visual
Each Test
5.
Evaluate Of Results
Review
Each Test
ASME B31.3
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
QA/QC
Project No.
1.
2.
Personnel Qualifications
3.
Identification of Joints
4.
Perform Test
5.
Evaluate Of Results
QI - G-08
Pages.:
HC-T&C/2010/0008
Date:
Form. No
MHI-APEX-REKIND
Activity
No,
Identification
SUBCONTRACTOR
CONTRACTOR
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
Review
At Once
NDE Procedure
Review
Each Personal
Certificates
Review
Each Joints
Isometric Drawings
Ws
Correct Test
Visual
Each Test
Review
Each Test
ASME B31.3
Date/ Sign
Date/ Sign
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
MHI-APEX-REKIND
Form. No
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Activity
No,
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
Date:
a.
Review
At Once
ASME B31.3
PWHT Procedure
b.
Joints Identification
Visual
ASME B31.3
PWHT Report/Chart
Ws
c.
Perform Test
Correct Test
Visual
ASME B31.3
PWHT Report/Chart
d.
Evaluation of Result
Correct result
Review
ASME B31.3
PWHT Report/Chart
e.
Correct Test
Review
ASME B31.3
Approved by (Contractor)
Prepared by (Contractor)
Rev.No:
Date:
Form. No
MHI-APEX-REKIND
QA/QC
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Activity
No,
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
CONTRACTOR
Date/ Sign
Date/ Sign
Date:
a.
HT Procedure Approval
Review
At Once
ASME B31.3
PWHT Procedure
b.
Joints Identification
Visual
ASME B31.3
QI-L04
Ws
c.
Perform Test
Correct Test
Visual
ASME B31.3
QI-L04
d.
Prepared by (Contractor)
Correct result
Review
Approved by (Contractor)
ASME B31.3
Rev.No:
QI-L04
Date:
4
Name: Edi Sunardi/QC Engineer
March-8-2013
MHI-APEX-REKIND
Form. No
Project No.
QI - G-08
Pages.:
HC-T&C/2010/0008
Identification
Activity
No,
Charateristic To Be
Verfied/Inspected/Tested
Methode of
Inspection
CONTRACTOR
Frequency
Acceptance
Creteria/Reference Document
Verifing Document
Review
Test Package
Review
Each Gauge
Valid Calibration
Calibration certificates
Date/ Sign
Date/ Sign
PRESSURE TEST
a.
b.
Calibration of Gauges
Da
c.
Visual
QI-L02
FLUSHING / BLOWING
10
a.
Procedure Review
Review
At Once
ASME B31.3
b.
Flushing / Blowing
Visual
Each Line
Flushing/Blowing Procedure
Precommissioning Report
c.
Cleanliness Check
Condition of Cleanliness
Visual
Each Line
Flushing/Blowing Procedure
Precommissioning Report
Visual
Each Line
Isometric Drawings
QI-L05
11
a.
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Rev.No:
4
Name: Edi Sunardi/QC Engineer
rm. No
Rev. No:
Date
- G-08
05-March-13
ges.:
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
W
nd as report
Date:
Remarks
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Remarks
Date/ Sign
R/W*
W/R
S
W
W
Date:
rm. No
Rev. No:
- G-08
ges.:
Date
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Remarks
Date/ Sign
A
R
S
R
R
Date:
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
W
R
R
Ws
Ws
Ws
Ws
Ws
Ws
Remarks
Date:
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Remarks
Date/ Sign
W
Ws
Ws
Ws
Date:
rm. No
Rev. No:
- G-08
ges.:
Date
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
Ws
Remarks
Date:
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
Ws
Remarks
Date:
rm. No
Rev. No:
- G-08
Date
05-March-13
ges.:
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
Ws
Ws
Ws
Ws
Ws
Ws
Ws
Ws
S
Remarks
Ws
Ws
Date:
rm. No
Rev. No:
Date
- G-08
05-March-13
ges.:
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
R
R
R
R
R
Remarks
Date:
rm. No
Rev. No:
Date
- G-08
05-March-13
ges.:
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
R
R
Ws
Ws
Remarks
Date:
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
R
Ws
Ws
Remarks
Ws
Date:
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
Ws
Remarks
FQM)
Date:
rm. No
Rev. No:
Date
- G-08
ges.:
05-March-13
SAMUR PROJECT
CONTRACTOR
OWNER
Date/ Sign
Date/ Sign
R
R
Remarks
Ws
Ws
or FQM)
Date: